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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:56:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_010822FTO_927944
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHAMMADI UP-28-007-055-002/195
(DILAWAR PUR) 		3128007000NRG23300720220417848 01/08/2022 Sunita Devi 3128007WL025842 Sunita Devi 00176 IDIB000M729 3195 3195 Processed 12/08/2022 3882072866 Sunita Devi ()
SubTotal 3195 3195
2 MOHAMMADI UP-28-007-055-001/103
(DILAWAR PUR) 		3128007000NRG23300720220417840 01/08/2022 Meera 3128007WL025842 Meera 00354 PUNB0638600 3195 3195 Processed 12/08/2022 3882072867 Meera ()
3 MOHAMMADI UP-28-007-055-001/545
(DILAWAR PUR) 		3128007000NRG23300720220417843 01/08/2022 Asha 3128007WL025842 Asha 00354 PUNB0638600 2556 2556 Processed 12/08/2022 3882072868 Asha ()
SubTotal 5751 5751
4 MOHAMMADI UP-28-007-055-001/496
(DILAWAR PUR) 		3128007000NRG23300720220417841 01/08/2022 Chhote Khan 3128007WL025842 Chhote Khan 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3882072864 Chhote Khan ()
5 MOHAMMADI UP-28-007-055-001/496
(DILAWAR PUR) 		3128007000NRG23300720220417842 01/08/2022 Sahana 3128007WL025842 Sahana 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3882072865 Sahana ()
6 MOHAMMADI UP-28-007-055-001/555
(DILAWAR PUR) 		3128007000NRG23300720220417845 01/08/2022 Sarwati Devi 3128007WL025842 Sarwati Devi 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3882072863 Sarwati Devi ()
7 MOHAMMADI UP-28-007-055-001/555
(DILAWAR PUR) 		3128007000NRG23300720220417844 01/08/2022 Swami Dayal 3128007WL025842 Swami Dayal 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3882072862 Swami Dayal ()
8 MOHAMMADI UP-28-007-055-001/83
(DILAWAR PUR) 		3128007000NRG23300720220417846 01/08/2022 Mo. Asif 3128007WL025842 Mo. Asif 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3882072861 Mo. Asif ()
SubTotal 14271 14271
Total 23217 23217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_010822FTO_927944 Indian Bank IDIB000M729 MOHAMMADI 3195
2 MOHAMMADI UP3128007_010822FTO_927944 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 5751
3 MOHAMMADI UP3128007_010822FTO_927944 Aryavart Bank BKID0ARYAGB Mohammadi 14271

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